KOILSAGAR STAGE - I & II Si.No Description Unit Km LS LS LS LS LS LS Km No No No No No No No LS LS LS LS LS LS No LS LS LS No No No. No No LS LS LS LS No No LS LS LS LS 1 1 1 1 1 1 2 2 1 1 1 1 Lakhs QTY 6 1 1 1 1 1 1 1 3 6 12 6 9 6 2 1 1 1 1 1 1 1 2 1 1 1 2 Rate in lakhs 95.00 30.78 26.60 17.

10 8.55 11.96 22.50 5.50 2.29 3.67 2.14 1.37 6.87 15.00 8.26 11.00 14.50 5.00 5.00 200.00 35.00 150.00 25.00 30.00 25.00 200.00 10.00 190 10.00 28.00 50.00 10.00 20.00 13.50 10.00 50.00 15.00 135.00 67.50 33.00 27.50 22.00 19.24 8.25 13.75 15.00 8.26 11.00 14.50 5.00 5.00 200.00 70.00 150.00 25.00 30.00 50.00 200.00 30.00 170.00 10.00 28.00 50.00 10.00 40.00 27.00 10.00 50.00 15.00 135.00 95.00 30.78 26.60 17.10 8.55 11.96 250.00 67.50 33.00 27.50 22.00 19.24 8.25 13.75 15.00 8.26 11.00 14.50 5.00 5.00 200.00 70.00 150.00 25.00 30.00 50.00 200.00 30.00 170.00 10.00 28.00 50.00 10.00 40.00 27.00 10.00 50.00 15.00 135.00 1540.00 797.809 55.998 142.5 Total Projections ( quarter wise) Total projections Stage - I & II Supply Erection: Supply for two pump houses Total november bill 3080.00 60 21 45 7.5 1707.6 53.9 104 107.8 211.8 28 18.9 7 19.60 5.6 119.00 34 28.5 3.5 140 49 105 17.5 14 30 5 7.7 10.15 47.25 23.1 19.25 15.4 13.468 5.775 9.625 10.5 3 13.5 6.6 5.5 4.4 3.848 1.65 Total Total price in Lakhs 190.00 85.5 27.702 23.94 15.39 7.695 10.764 Already completed LAST Final year November

1 Design Supply of 132 KV Double Circuit Line a) Supply of GI Tower parts of 132 KV type towers b) Supply of ACSR Panther Conductor for 6 Km dc line c) Supply of GI Earth wire Supply of HT Tension Hard ware for ACSR Conductor and d) earth wire e) Supply of 120 KN & 70 KN Disc insulator f) Supply of GI Nuts & Bolts & Tower Accessories 1 Design Supply of 132 KV/11 KVSub Station a) Supply of 132 KV SF6 Circuit Breakers b) Supply of 132 KV Double Break Isolator c) Supply of 132 KV Current Transformer d) Supply of 132 KV Potential Transformer Supply of 120 KV 10 KA rated Metal Oxide (gapless) e) Lightning Arrester f) Supply of 132 KV Capactive Voltage Transformer g) Supply of 132 KV Wave Traps h) Supply of Structures for 132/11KV Sub Station Equipment i) Supply of Clamps & Connectors j) Supply of Earthing Material in 132/11 KV Yard k) Supply of Control Cables 1) Supply of Marshalling Boxes 2) Supply of Zebra conductor, 70 KN insulators Supply of 132/11 KVA ONAN/ONAF Type Power 3) Transformer Supply of 1MVA ,11 KV /433 V Cast Resin Dry Type 4) Transformers 5) Supply of HT Panel & Isolator Panel 6) Supply of LT Panel Boards Supply of 250 KVA DG Set with AMF Circuit Engine: 7) Greaves,Alternator:Crompton Greaves Design ,Supply of 11KV,1000Amps,Segregated Phase Bus 8) duct Design and Supply of Starting equipment a) Design and Supply of FCMA (Flux Controlled Magnetic 9) Amplifier) for Starting of Motors b)Design and Supply of SFC (Static Frequency Converter) for Starting of Motors 10) Supply of Air Conditioning & Ventilation items 11) Supply of Battery & Battery chargers and DCDB Panel 12) Supply of Cabling & Cable Trays 13) Supply of Illumination & Earthing materials 14) Supply ofNeutal Ground Transformer with 1 no isolator Supply of LAVT Cubical with 6 nos PTs,3 nos Las,& 3 nos 15) Surge Capacitors and accessories 16) Supply of Relay & Metering panel Miscellaneous (Compressor Air,Dewaterng & Drinage,Fire 17) fighting,Interconnecting piping,C&I Cabling,communication system etc) 18) Supply of Gantry crane Erection of Pumps & Motors including all other electro 19) mech items Total Amount

KOILSAGAR STAGE - I & II Si.No Description Unit Km LS LS LS LS LS LS Km No No No No No No No LS LS LS LS LS LS No LS LS LS No No No. No No LS LS LS LS No No LS LS LS LS 1 1 1 1 1 1 2 2 1 1 1 1 Lakhs QTY 6 1 1 1 1 1 1 1 3 6 12 6 9 6 2 1 1 1 1 1 1 1 2 1 1 1 2 Rate in lakhs 95.00 30.78 26.60 17.10 8.55 11.96 22.50 5.50 2.29 3.67 2.14 1.37 6.87 15.00 8.26 11.00 14.50 5.00 5.00 200.00 35.00 150.00 25.00 30.00 25.00 200.00 10.00 190 10.00 28.00 50.00 10.00 20.00 13.50 10.00 50.00 15.00 135.00 67.50 33.00 27.50 22.00 19.24 8.25 13.75 15.00 8.26 11.00 14.50 5.00 5.00 200.00 70.00 150.00 25.00 30.00 50.00 200.00 30.00 170.00 10.00 28.00 50.00 10.00 40.00 27.00 10.00 50.00 15.00 135.00 95.00 30.78 26.60 17.10 8.55 11.96 250.00 67.50 33.00 27.50 22.00 19.24 8.25 13.75 15.00 8.26 11.00 14.50 5.00 5.00 200.00 70.00 150.00 25.00 30.00 50.00 200.00 30.00 170.00 10.00 28.00 50.00 10.00 40.00 27.00 10.00 50.00 15.00 135.00 1540.00 797.809 55.998 0 0 0 0 Total Projections ( quarter wise) Total projections Stage - I & II 3080.00 1707.6 0 0 21 21 46.9 42 0 88.9 45.5 7 10.5 25 25 77.5 187.4 374.8 28.00 18.90 7.00 19.60 35 7 119.00 21.00 28.5 35.00 3.5 140 49 105 17.5 7.7 10.15 47.25 23.1 19.25 15.4 13.468 5.775 9.625 10.5 3 13.5 6.6 5.5 4.4 3.848 1.65 Total Total price in Already Lakhs completed 190.00 85.5 27.702 23.94 15.39 7.695 10.764 LAST Final year Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12

1 Design Supply of 132 KV Double Circuit Line a) Supply of GI Tower parts of 132 KV type towers b) Supply of ACSR Panther Conductor for 6 Km dc line c) Supply of GI Earth wire Supply of HT Tension Hard ware for ACSR Conductor and d) earth wire e) Supply of 120 KN & 70 KN Disc insulator f) Supply of GI Nuts & Bolts & Tower Accessories 1 Design Supply of 132 KV/11 KVSub Station a) Supply of 132 KV SF6 Circuit Breakers b) Supply of 132 KV Double Break Isolator c) Supply of 132 KV Current Transformer d) Supply of 132 KV Potential Transformer Supply of 120 KV 10 KA rated Metal Oxide (gapless) e) Lightning Arrester f) Supply of 132 KV Capactive Voltage Transformer g) Supply of 132 KV Wave Traps h) Supply of Structures for 132/11KV Sub Station Equipment i) Supply of Clamps & Connectors j) Supply of Earthing Material in 132/11 KV Yard k) Supply of Control Cables 1) Supply of Marshalling Boxes 2) Supply of Zebra conductor, 70 KN insulators Supply of 132/11 KVA ONAN/ONAF Type Power 3) Transformer Supply of 1MVA ,11 KV /433 V Cast Resin Dry Type 4) Transformers 5) Supply of HT Panel & Isolator Panel 6) Supply of LT Panel Boards Supply of 250 KVA DG Set with AMF Circuit Engine: 7) Greaves,Alternator:Crompton Greaves Design ,Supply of 11KV,1000Amps,Segregated Phase Bus 8) duct Design and Supply of Starting equipment a) Design and Supply of FCMA (Flux Controlled Magnetic 9) Amplifier) for Starting of Motors b)Design and Supply of SFC (Static Frequency Converter) for Starting of Motors 10) Supply of Air Conditioning & Ventilation items 11) Supply of Battery & Battery chargers and DCDB Panel 12) Supply of Cabling & Cable Trays 13) Supply of Illumination & Earthing materials 14) Supply ofNeutal Ground Transformer with 1 no isolator 15) Supply of LAVT Cubical with 6 nos PTs,3 nos Las,& 3 nos Surge Capacitors and accessories

16) Supply of Relay & Metering panel Miscellaneous (Compressor Air,Dewaterng & Drinage,Fire 17) fighting,Interconnecting piping,C&I Cabling,communication system etc) 18) Supply of Gantry crane Erection of Pumps & Motors including all other electro 19) mech items Total Amount

KOILSAGAR STAGE - I & II Si.No Description 1 Design Supply of 132 KV Double Circuit Line a) Supply of GI Tower parts of 132 KV type towers b) Supply of ACSR Panther Conductor for 6 Km dc line c) Supply of GI Earth wire d) Supply of HT Tension Hard ware for ACSR Conductor and earth wire e) Supply of 120 KN & 70 KN Disc insulator f) Supply of GI Nuts & Bolts & Tower Accessories 1 Design Supply of 132 KV/11 KVSub Station a) Supply of 132 KV SF6 Circuit Breakers b) Supply of 132 KV Double Break Isolator c) Supply of 132 KV Current Transformer d) Supply of 132 KV Potential Transformer e) Supply of 120 KV 10 KA rated Metal Oxide (gapless) Lightning Arrester f) Supply of 132 KV Capactive Voltage Transformer g) Supply of 132 KV Wave Traps h) Supply of Structures for 132/11KV Sub Station Equipment i) Supply of Clamps & Connectors j) Supply of Earthing Material in 132/11 KV Yard k) Supply of Control Cables 1) Supply of Marshalling Boxes 2) Supply of Zebra conductor, 70 KN insulators 3) Supply of 132/11 KVA ONAN/ONAF Type Power Transformer 4) Supply of 1MVA ,11 KV /433 V Cast Resin Dry Type Transformers 5) Supply of HT Panel & Isolator Panel Unit Km LS LS LS LS LS LS Km No No No No No No No LS LS LS LS LS LS No LS LS Quantity 6 1 1 1 1 1 1 1 3 6 12 6 9 6 2 1 1 1 1 1 1 1 2 1 Rate in lakhs 95.00 30.78 26.60 17.10 8.55 11.96 22.50 5.50 2.29 3.67 2.14 1.37 6.87 15.00 8.26 11.00 14.50 5.00 5.00 200.00 35.00 150.00 67.50 33.00 27.50 22.00 19.24 8.25 13.75 15.00 8.26 11.00 14.50 5.00 5.00 200.00 70.00 150.00 95.00 30.78 26.60 17.10 8.55 11.96 250.00 67.50 33.00 27.50 22.00 19.24 8.25 13.75 15.00 8.26 11.00 14.50 5.00 5.00 200.00 70.00 150.00 3.5 140 49 105 7.7 10.15 47.25 26.4 22 17.6 15.392 6.6 9.625 10.5 Total Already Total price in Lakhs completed 190.00 85.5 21.546 18.62 15.39 7.695 10.764

TARGETS 2011-2012 Novenbe Q1 Q2 Q3 Q4 r targets

5.78

3.50

KOILSAGAR STAGE - I & II Si.No 6) Supply of LT Panel Boards Supply of 250 KVA DG Set with AMF Circuit Engine: 7) Greaves,Alternator:Crompton Greaves 8) Design ,Supply of 11KV,1000Amps,Segregated Phase Bus duct Design and Supply of Starting equipment Description Unit LS No No No. 1 1 1 1 1 1 2 2 1 1 1 1 Lakhs Quantity 1 1 2 Rate in lakhs 25.00 30.00 25.00 200.00 10.00 190 10.00 28.00 50.00 10.00 20.00 13.50 10.00 50.00 15.00 135.00 Total 25.00 30.00 50.00 200.00 30.00 170.00 10.00 28.00 50.00 10.00 40.00 27.00 10.00 50.00 15.00 135.00 Already Total price in Lakhs completed 25.00 30.00 50.00 200.00 30.00 170.00 10.00 28.00 50.00 10.00 40.00 27.00 10.00 50.00 15.00 135.00 1540.00 3080.00 1629.66 1450.34 814.832 19.60 119.00 17.5 28.5

TARGETS 2011-2012 Novenbe Q1 Q2 Q3 Q4 r targets

35.00

a) Design and Supply of FCMA (Flux Controlled Magnetic Amplifier) for 9) No Starting of Motors b)Design and Supply of SFC (Static Frequency Converter) for Starting of No Motors 10) Supply of Air Conditioning & Ventilation items LS 11) Supply of Battery & Battery chargers and DCDB Panel 12) Supply of Cabling & Cable Trays 13) Supply of Illumination & Earthing materials 14) Supply ofNeutal Ground Transformer with 1 no isolator Supply of LAVT Cubical with 6 nos PTs,3 nos Las,& 3 nos Surge 15) Capacitors and accessories 16) Supply of Relay & Metering panel 17) Miscellaneous (Compressor Air,Dewaterng & Drinage,Fire fighting,Interconnecting piping,C&I Cabling,communication system etc) LS LS LS No No LS LS LS LS

21.00

35 7 28.00 18.90 7.00 28.00 18.9 7.00

18) Supply of Gantry crane 19) Erection of Pumps & Motors including all other electro - mech items Total Amount STAGE -I & ii Payment completed upto june 2010 Balance amount

10.5 16 21 42 98.182 196.364 68.5 137 53.9

375.364

107.8

KOILSAGAR STAGE - I Si.No Description Unit Km LS LS LS LS LS LS Km No No No No No No No LS LS LS LS LS LS No LS LS Quantity 6 1 1 1 1 1 1 1 3 6 12 6 9 6 2 1 1 1 1 1 1 1 2 1 Rate in lakhs 95.00 30.78 26.60 17.10 8.55 11.96 22.50 5.50 2.29 3.67 2.14 1.37 6.87 15.00 8.26 11.00 14.50 5.00 5.00 200.00 35.00 150.00 67.50 33.00 27.50 22.00 19.24 8.25 13.75 15.00 8.26 11.00 14.50 5.00 5.00 200.00 70.00 150.00 95.00 30.78 26.60 17.10 8.55 11.96 250.00 67.50 33.00 27.50 22.00 19.24 8.25 13.75 15.00 8.26 11.00 14.50 5.00 5.00 200.00 70.00 150.00 3.5 140 49 105 7.7 10.15 3.50 47.25 26.4 22 17.6 15.392 6.6 9.625 10.5 5.78 Total Total price in Already Lakhs completed 190.00 85.5 21.546 18.62 15.39 7.695 10.764

Apr-11

May-11

Jun-11

Jul-11

Aug-11

Sep-11

Oct-11

1 Design Supply of 132 KV Double Circuit Line a) Supply of GI Tower parts of 132 KV type towers b) Supply of ACSR Panther Conductor for 6 Km dc line c) Supply of GI Earth wire d) Supply of HT Tension Hard ware for ACSR Conductor and earth wire e) Supply of 120 KN & 70 KN Disc insulator f) Supply of GI Nuts & Bolts & Tower Accessories 1 Design Supply of 132 KV/11 KVSub Station a) Supply of 132 KV SF6 Circuit Breakers b) Supply of 132 KV Double Break Isolator c) Supply of 132 KV Current Transformer d) Supply of 132 KV Potential Transformer e) Supply of 120 KV 10 KA rated Metal Oxide (gapless) Lightning Arrester f) Supply of 132 KV Capactive Voltage Transformer g) Supply of 132 KV Wave Traps h) Supply of Structures for 132/11KV Sub Station Equipment i) Supply of Clamps & Connectors j) Supply of Earthing Material in 132/11 KV Yard k) Supply of Control Cables 1) Supply of Marshalling Boxes 2) Supply of Zebra conductor, 70 KN insulators 3) Supply of 132/11 KVA ONAN/ONAF Type Power Transformer 4) Supply of 1MVA ,11 KV /433 V Cast Resin Dry Type Transformers 5) Supply of HT Panel & Isolator Panel

KOILSAGAR STAGE - I Si.No 6) Supply of LT Panel Boards 7) Supply of 250 KVA DG Set with AMF Circuit Engine: Greaves,Alternator:Crompton Greaves Description Unit LS No No No. No No LS LS LS LS No No LS LS LS LS 1 1 1 1 1 1 2 2 1 1 1 1 Lakhs Quantity 1 1 2 Rate in lakhs 25.00 30.00 25.00 200.00 10.00 190 10.00 28.00 50.00 10.00 20.00 13.50 10.00 50.00 15.00 135.00 Total 25.00 30.00 50.00 200.00 30.00 170.00 10.00 28.00 50.00 10.00 40.00 27.00 10.00 50.00 15.00 135.00 Total price in Already Lakhs completed 25.00 30.00 50.00 200.00 30.00 170.00 10.00 28.00 50.00 10.00 40.00 27.00 10.00 50.00 15.00 135.00 1540.00 3080.00 1376.00 1704.00 171.682 814.832 0 0 0 0 21 56.182 28.00 18.90 19.60 119.00 21.00 17.5 28.5

Apr-11

May-11

Jun-11

Jul-11

Aug-11

Sep-11

Oct-11

8) Design ,Supply of 11KV,1000Amps,Segregated Phase Bus duct Design and Supply of Starting equipment 9) a) Design and Supply of FCMA (Flux Controlled Magnetic Amplifier) for Starting of Motors b)Design and Supply of SFC (Static Frequency Converter) for Starting of Motors 10) Supply of Air Conditioning & Ventilation items 11) Supply of Battery & Battery chargers and DCDB Panel 12) Supply of Cabling & Cable Trays 13) Supply of Illumination & Earthing materials 14) Supply ofNeutal Ground Transformer with 1 no isolator Supply of LAVT Cubical with 6 nos PTs,3 nos Las,& 3 nos Surge Capacitors and 15) accessories 16) Supply of Relay & Metering panel 17) Miscellaneous (Compressor Air,Dewaterng & Drinage,Fire fighting,Interconnecting piping,C&I Cabling,communication system etc)

18) Supply of Gantry crane 19) Erection of Pumps & Motors including all other electro - mech items Total Amount STAGE -I & ii Payment completed upto june 2010 Balance amount

KOILSAGAR STAGE - I Si.No Description Unit Km LS LS LS LS LS LS Km No No No No No No No LS LS LS LS LS LS No LS LS Quantity 6 1 1 1 1 1 1 1 3 6 12 6 9 6 2 1 1 1 1 1 1 1 2 1 Rate in lakhs 95.00 30.78 26.60 17.10 8.55 11.96 22.50 5.50 2.29 3.67 2.14 1.37 6.87 15.00 8.26 11.00 14.50 5.00 5.00 200.00 35.00 150.00 67.50 33.00 27.50 22.00 19.24 8.25 13.75 15.00 8.26 11.00 14.50 5.00 5.00 200.00 70.00 150.00 95.00 30.78 26.60 17.10 8.55 11.96 250.00 67.50 33.00 27.50 22.00 19.24 8.25 13.75 15.00 8.26 11.00 14.50 5.00 5.00 200.00 70.00 150.00 Total Total price in Lakhs 190.00

Nov-11

Dec-11

Jan-12

Feb-12

Mar-12

1 Design Supply of 132 KV Double Circuit Line a) Supply of GI Tower parts of 132 KV type towers b) Supply of ACSR Panther Conductor for 6 Km dc line c) Supply of GI Earth wire d) Supply of HT Tension Hard ware for ACSR Conductor and earth wire e) Supply of 120 KN & 70 KN Disc insulator f) Supply of GI Nuts & Bolts & Tower Accessories 1 Design Supply of 132 KV/11 KVSub Station a) Supply of 132 KV SF6 Circuit Breakers b) Supply of 132 KV Double Break Isolator c) Supply of 132 KV Current Transformer d) Supply of 132 KV Potential Transformer e) Supply of 120 KV 10 KA rated Metal Oxide (gapless) Lightning Arrester f) Supply of 132 KV Capactive Voltage Transformer g) Supply of 132 KV Wave Traps h) Supply of Structures for 132/11KV Sub Station Equipment i) Supply of Clamps & Connectors j) Supply of Earthing Material in 132/11 KV Yard k) Supply of Control Cables 1) Supply of Marshalling Boxes 2) Supply of Zebra conductor, 70 KN insulators 3) Supply of 132/11 KVA ONAN/ONAF Type Power Transformer 4) Supply of 1MVA ,11 KV /433 V Cast Resin Dry Type Transformers 5) Supply of HT Panel & Isolator Panel

KOILSAGAR STAGE - I Si.No 6) Supply of LT Panel Boards 7) Supply of 250 KVA DG Set with AMF Circuit Engine: Greaves,Alternator:Crompton Greaves Description Unit LS No No No. No No LS LS LS LS No No LS LS LS LS 1 1 1 1 1 1 2 2 1 1 1 1 Lakhs Quantity 1 1 2 Rate in lakhs 25.00 30.00 25.00 200.00 10.00 190 10.00 28.00 50.00 10.00 20.00 13.50 10.00 50.00 15.00 135.00 Total 25.00 30.00 50.00 200.00 30.00 170.00 10.00 28.00 50.00 10.00 40.00 27.00 10.00 50.00 15.00 135.00 Total price in Lakhs 25.00 30.00 50.00 200.00 30.00 170.00 10.00 28.00 50.00 10.00 40.00 27.00 10.00 50.00 15.00 135.00 1540.00 3080.00 1376.00 1704.00 42 0 45.5 7 0 10.5 7.00 35 7 35.00

Nov-11

Dec-11

Jan-12

Feb-12

Mar-12

8) Design ,Supply of 11KV,1000Amps,Segregated Phase Bus duct Design and Supply of Starting equipment 9) a) Design and Supply of FCMA (Flux Controlled Magnetic Amplifier) for Starting of Motors b)Design and Supply of SFC (Static Frequency Converter) for Starting of Motors 10) Supply of Air Conditioning & Ventilation items 11) Supply of Battery & Battery chargers and DCDB Panel 12) Supply of Cabling & Cable Trays 13) Supply of Illumination & Earthing materials 14) Supply ofNeutal Ground Transformer with 1 no isolator 15) Supply of LAVT Cubical with 6 nos PTs,3 nos Las,& 3 nos Surge Capacitors and accessories

16) Supply of Relay & Metering panel 17) Miscellaneous (Compressor Air,Dewaterng & Drinage,Fire fighting,Interconnecting piping,C&I Cabling,communication system etc)

18) Supply of Gantry crane 19) Erection of Pumps & Motors including all other electro - mech items Total Amount STAGE -I & ii Payment completed upto june 2010 Balance amount